RESOL HOLDINGS Co.,Ltd.
5261・Prime Market・Services
RESOL HOLDINGS Co.,Ltd.5261
RESOL HOLDINGS Co.,Ltd.5261
Reference Indicators
Market Cap
428¥100M
P/E (Forecast)
21.9x
P/B
2.3x
Dividend Yield (Forecast)
1.56%
ROE
15.7%
EV/EBITDA
11.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 20,902 | 22,061 | 25,717 | 28,400 | 30,404 |
Cost of Sales | 9,212 | 9,190 | 7,888 | 8,208 | 8,810 |
Gross Profit | 11,690 | 12,871 | 17,829 | 20,191 | 21,593 |
SG&A Expenses | 11,004 | 12,546 | 15,706 | 17,510 | 18,290 |
Operating Income | 685 | 324 | 2,122 | 2,681 | 3,303 |
Non-operating Income | 450 | 190 | 90 | 145 | 130 |
Non-operating Expenses | 351 | 327 | 265 | 260 | 312 |
Ordinary Income | 785 | 187 | 1,947 | 2,566 | 3,121 |
Extraordinary Income | 617 | 954 | 162 | 400 | 55 |
Extraordinary Losses | 272 | 184 | 501 | 655 | 47 |
Pre-tax Income | 1,130 | 958 | 1,608 | 2,311 | 3,130 |
Income Taxes | 572 | 232 | 191 | 356 | 418 |
Net Income | 474 | 722 | 1,411 | 1,950 | 2,708 |
EBITDA | 1,684 | 1,338 | 3,233 | 3,913 | 4,595 |
Gross Margin | 55.9% | 58.3% | 69.3% | 71.1% | 71.0% |
Operating Margin | 3.3% | 1.5% | 8.3% | 9.4% | 10.9% |
ROA | 1.2% | 1.7% | 3.3% | 4.5% | 6.2% |
ROE | 3.5% | 5.4% | 10.0% | 12.7% | 15.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ホテル運営事業 | 16,433 | — | — |
| ゴルフ運営事業 | 8,551 | — | — |
| リソルの森事業 | 4,235 | — | — |
| ウェルビーイング事業 | 1,055 | — | — |
| 再生エネルギー事業 | 102 | — | — |
| 投資再生事業 | 25 | — | — |